|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENNIMALAI
|
TN-10-005-001-002/377-A
(BASUVAPATTI)
|
2910005000NRG23070720220797079
|
08/07/2022
|
VASANTHI
|
2910005WL025183
|
VASANTHI
|
00045
|
BARB0CHENNI
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
VASANTHI
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-001-006/896-A
(BASUVAPATTI)
|
2910005000NRG23070720220797102
|
08/07/2022
|
MARAGATHAM C
|
2910005WL025183
|
MARAGATHAM C
|
00045
|
BARB0CHENNI
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
MARAGATHAM C
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-001-012/533-A
(BASUVAPATTI)
|
2910005000NRG23070720220797133
|
08/07/2022
|
PALANISAMY
|
2910005WL025183
|
PALANISAMY
|
00045
|
BARB0CHENNI
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
PALANISAMY
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-001-017/889-A
(BASUVAPATTI)
|
2910005000NRG23070720220797167
|
08/07/2022
|
MURUGESAN
|
2910005WL025183
|
MURUGESAN
|
00045
|
BARB0CHENNI
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
MURUGESAN
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-001-020/826-A
(BASUVAPATTI)
|
2910005000NRG23070720220797171
|
08/07/2022
|
Devi
|
2910005WL025183
|
Devi
|
00045
|
BARB0CHENNI
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326463
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5046
|
5046
|
|
|
|
|
|
|
|
|
6
|
CHENNIMALAI
|
TN-10-005-001-001/102-A
(BASUVAPATTI)
|
2910005000NRG23070720220797009
|
08/07/2022
|
GANAPATHI K
|
2910005WL025183
|
GANAPATHI K
|
00078
|
CNRB0001215
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326463
|
|
GANAPATHI K
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-001-001/17-A
(BASUVAPATTI)
|
2910005000NRG23070720220797010
|
08/07/2022
|
Pongiyappan
|
2910005WL025183
|
Pongiyappan
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pongiyappan
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-001-001/247-A
(BASUVAPATTI)
|
2910005000NRG23070720220797016
|
08/07/2022
|
PALANISAMY C
|
2910005WL025183
|
PALANISAMY C
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
PALANISAMY C
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-001-001/31-A
(BASUVAPATTI)
|
2910005000NRG23070720220797031
|
08/07/2022
|
DHANALAKSHMI P
|
2910005WL025183
|
DHANALAKSHMI P
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
DHANALAKSHMI P
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-001-001/317-A
(BASUVAPATTI)
|
2910005000NRG23070720220797034
|
08/07/2022
|
Valliyammal
|
2910005WL025183
|
Valliyammal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valliyammal
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-001-001/321-A
(BASUVAPATTI)
|
2910005000NRG23070720220797036
|
08/07/2022
|
SUMATHI V
|
2910005WL025183
|
SUMATHI V
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUMATHI V
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-001-001/34-A
(BASUVAPATTI)
|
2910005000NRG23070720220797042
|
08/07/2022
|
Susiladevi
|
2910005WL025183
|
Susiladevi
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Susiladevi
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-001-001/479-A
(BASUVAPATTI)
|
2910005000NRG23070720220797048
|
08/07/2022
|
Mahali.A
|
2910005WL025183
|
Mahali.A
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mahali.A
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-001-001/591-A
(BASUVAPATTI)
|
2910005000NRG23070720220797053
|
08/07/2022
|
Mayilathal
|
2910005WL025183
|
Mayilathal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mayilathal
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-001-001/64-A
(BASUVAPATTI)
|
2910005000NRG23070720220797057
|
08/07/2022
|
SANNACHI P
|
2910005WL025183
|
SANNACHI P
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
SANNACHI P
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-001-001/667-A
(BASUVAPATTI)
|
2910005000NRG23070720220797058
|
08/07/2022
|
Gomathi
|
2910005WL025183
|
Gomathi
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gomathi
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-001-001/865-A
(BASUVAPATTI)
|
2910005000NRG23070720220797064
|
08/07/2022
|
KALYANI
|
2910005WL025183
|
KALYANI
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
KALYANI
|
()
|
|
18
|
CHENNIMALAI
|
TN-10-005-001-001/9-A
(BASUVAPATTI)
|
2910005000NRG23070720220797066
|
08/07/2022
|
PALANISAMY P
|
2910005WL025183
|
PALANISAMY P
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
PALANISAMY P
|
()
|
|
19
|
CHENNIMALAI
|
TN-10-005-001-002/380-A
(BASUVAPATTI)
|
2910005000NRG23070720220797080
|
08/07/2022
|
Palaniammal
|
2910005WL025183
|
Palaniammal
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palaniammal
|
()
|
|
20
|
CHENNIMALAI
|
TN-10-005-001-002/389-A
(BASUVAPATTI)
|
2910005000NRG23070720220797081
|
08/07/2022
|
Chinnammal
|
2910005WL025183
|
Chinnammal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chinnammal
|
()
|
|
21
|
CHENNIMALAI
|
TN-10-005-001-002/887-A
(BASUVAPATTI)
|
2910005000NRG23070720220797086
|
08/07/2022
|
VALLIYAMMAL
|
2910005WL025183
|
VALLIYAMMAL
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
VALLIYAMMAL
|
()
|
|
22
|
CHENNIMALAI
|
TN-10-005-001-003/454-A
(BASUVAPATTI)
|
2910005000NRG23070720220797088
|
08/07/2022
|
Kanniammal
|
2910005WL025183
|
Kanniammal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kanniammal
|
()
|
|
23
|
CHENNIMALAI
|
TN-10-005-001-004/724-A
(BASUVAPATTI)
|
2910005000NRG23070720220797095
|
08/07/2022
|
SELVI M
|
2910005WL025183
|
SELVI M
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
SELVI M
|
()
|
|
24
|
CHENNIMALAI
|
TN-10-005-001-005/211-A
(BASUVAPATTI)
|
2910005000NRG23070720220797097
|
08/07/2022
|
PUSHPA
|
2910005WL025183
|
PUSHPA
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
PUSHPA
|
()
|
|
25
|
CHENNIMALAI
|
TN-10-005-001-005/214-A
(BASUVAPATTI)
|
2910005000NRG23070720220797098
|
08/07/2022
|
CHITHRA
|
2910005WL025183
|
CHITHRA
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHITHRA
|
()
|
|
26
|
CHENNIMALAI
|
TN-10-005-001-005/756-A
(BASUVAPATTI)
|
2910005000NRG23070720220797099
|
08/07/2022
|
Arukani
|
2910005WL025183
|
Arukani
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Arukani
|
()
|
|
27
|
CHENNIMALAI
|
TN-10-005-001-007/689-A
(BASUVAPATTI)
|
2910005000NRG23070720220797105
|
08/07/2022
|
Muthammal
|
2910005WL025183
|
Muthammal
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthammal
|
()
|
|
28
|
CHENNIMALAI
|
TN-10-005-001-008/641-A
(BASUVAPATTI)
|
2910005000NRG23070720220797110
|
08/07/2022
|
Palaniammal
|
2910005WL025183
|
Palaniammal
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palaniammal
|
()
|
|
29
|
CHENNIMALAI
|
TN-10-005-001-008/643-A
(BASUVAPATTI)
|
2910005000NRG23070720220797111
|
08/07/2022
|
Kathirvel
|
2910005WL025183
|
Kathirvel
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kathirvel
|
()
|
|
30
|
CHENNIMALAI
|
TN-10-005-001-012/405-A
(BASUVAPATTI)
|
2910005000NRG23070720220797122
|
08/07/2022
|
Madhammal
|
2910005WL025183
|
Madhammal
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Madhammal
|
()
|
|
31
|
CHENNIMALAI
|
TN-10-005-001-012/406-A
(BASUVAPATTI)
|
2910005000NRG23070720220797123
|
08/07/2022
|
MURUGAN
|
2910005WL025183
|
MURUGAN
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
MURUGAN
|
()
|
|
32
|
CHENNIMALAI
|
TN-10-005-001-012/407-A
(BASUVAPATTI)
|
2910005000NRG23070720220797124
|
08/07/2022
|
KANNAMMAL
|
2910005WL025183
|
KANNAMMAL
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
KANNAMMAL
|
()
|
|
33
|
CHENNIMALAI
|
TN-10-005-001-012/413-A
(BASUVAPATTI)
|
2910005000NRG23070720220797126
|
08/07/2022
|
Madhan
|
2910005WL025183
|
Madhan
|
00078
|
CNRB0001215
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Madhan
|
()
|
|
34
|
CHENNIMALAI
|
TN-10-005-001-012/497-A
(BASUVAPATTI)
|
2910005000NRG23070720220797129
|
08/07/2022
|
Rasammal
|
2910005WL025183
|
Rasammal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rasammal
|
()
|
|
35
|
CHENNIMALAI
|
TN-10-005-001-012/574-A
(BASUVAPATTI)
|
2910005000NRG23070720220797136
|
08/07/2022
|
Chanthira
|
2910005WL025183
|
Chanthira
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chanthira
|
()
|
|
36
|
CHENNIMALAI
|
TN-10-005-001-012/687-A
(BASUVAPATTI)
|
2910005000NRG23070720220797138
|
08/07/2022
|
Samiathal
|
2910005WL025183
|
Samiathal
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
Samiathal
|
()
|
|
37
|
CHENNIMALAI
|
TN-10-005-001-012/788-A
(BASUVAPATTI)
|
2910005000NRG23070720220797141
|
08/07/2022
|
ARJUNAN L
|
2910005WL025183
|
ARJUNAN L
|
00078
|
CNRB0001215
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
ARJUNAN L
|
()
|
|
38
|
CHENNIMALAI
|
TN-10-005-001-015/517-A
(BASUVAPATTI)
|
2910005000NRG23070720220797144
|
08/07/2022
|
Karuppan
|
2910005WL025183
|
Karuppan
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppan
|
()
|
|
39
|
CHENNIMALAI
|
TN-10-005-001-016/253-A
(BASUVAPATTI)
|
2910005000NRG23070720220797145
|
08/07/2022
|
Thangal
|
2910005WL025183
|
Thangal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Thangal
|
()
|
|
40
|
CHENNIMALAI
|
TN-10-005-001-016/726-A
(BASUVAPATTI)
|
2910005000NRG23070720220797155
|
08/07/2022
|
NITHYA K
|
2910005WL025183
|
NITHYA K
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
NITHYA K
|
()
|
|
41
|
CHENNIMALAI
|
TN-10-005-001-016/727-A
(BASUVAPATTI)
|
2910005000NRG23070720220797156
|
08/07/2022
|
CHENNIYAPPAN
|
2910005WL025183
|
CHENNIYAPPAN
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHENNIYAPPAN
|
()
|
|
42
|
CHENNIMALAI
|
TN-10-005-001-017/583-A
(BASUVAPATTI)
|
2910005000NRG23070720220797160
|
08/07/2022
|
LAKSHMI P
|
2910005WL025183
|
LAKSHMI P
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
LAKSHMI P
|
()
|
|
43
|
CHENNIMALAI
|
TN-10-005-001-017/886-A
(BASUVAPATTI)
|
2910005000NRG23070720220797166
|
08/07/2022
|
VEERASAMY R
|
2910005WL025183
|
VEERASAMY R
|
00078
|
CNRB0001215
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326463
|
|
VEERASAMY R
|
()
|
|
44
|
CHENNIMALAI
|
TN-10-005-001-018/633-A
(BASUVAPATTI)
|
2910005000NRG23070720220797168
|
08/07/2022
|
Valliammal
|
2910005WL025183
|
Valliammal
|
00078
|
CNRB0001215
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valliammal
|
()
|
|
45
|
CHENNIMALAI
|
TN-10-005-001-018/849-A
(BASUVAPATTI)
|
2910005000NRG23070720220797170
|
08/07/2022
|
SUSEELA C
|
2910005WL025183
|
SUSEELA C
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUSEELA C
|
()
|
|
46
|
CHENNIMALAI
|
TN-10-005-001-020/906-A
(BASUVAPATTI)
|
2910005000NRG23070720220797172
|
08/07/2022
|
SEELANANDHINI CHINNAPAN
|
2910005WL025183
|
SEELANANDHINI CHINNAPAN
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326463
|
|
SEELANANDHINI CHINNAPAN
|
()
|
|
47
|
CHENNIMALAI
|
TN-10-005-001-024/682-A
(BASUVAPATTI)
|
2910005000NRG23070720220797174
|
08/07/2022
|
Easwari
|
2910005WL025183
|
Easwari
|
00078
|
CNRB0001215
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Easwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48662
|
48662
|
|
|
|
|
|
|
|
|
48
|
CHENNIMALAI
|
TN-10-005-001-001/237-A
(BASUVAPATTI)
|
2910005000NRG23070720220797013
|
08/07/2022
|
MANIYAN
|
2910005WL025183
|
MANIYAN
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
MANIYAN
|
()
|
|
49
|
CHENNIMALAI
|
TN-10-005-001-001/250-A
(BASUVAPATTI)
|
2910005000NRG23070720220797018
|
08/07/2022
|
Amsaveni
|
2910005WL025183
|
Amsaveni
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Amsaveni
|
()
|
|
50
|
CHENNIMALAI
|
TN-10-005-001-001/327-A
(BASUVAPATTI)
|
2910005000NRG23070720220797039
|
08/07/2022
|
Murugesan
|
2910005WL025183
|
Murugesan
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murugesan
|
()
|
|
51
|
CHENNIMALAI
|
TN-10-005-001-001/335-A
(BASUVAPATTI)
|
2910005000NRG23070720220797041
|
08/07/2022
|
Ramathal
|
2910005WL025183
|
Ramathal
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramathal
|
()
|
|
52
|
CHENNIMALAI
|
TN-10-005-001-001/907-A
(BASUVAPATTI)
|
2910005000NRG23070720220797067
|
08/07/2022
|
Lakshmi S
|
2910005WL025183
|
Lakshmi S
|
00176
|
IDIB000C063
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi S
|
()
|
|
53
|
CHENNIMALAI
|
TN-10-005-001-002/561-A
(BASUVAPATTI)
|
2910005000NRG23070720220797085
|
08/07/2022
|
Vijayalakshmi
|
2910005WL025183
|
Vijayalakshmi
|
00176
|
IDIB000C063
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijayalakshmi
|
()
|
|
54
|
CHENNIMALAI
|
TN-10-005-001-007/866-A
(BASUVAPATTI)
|
2910005000NRG23070720220797106
|
08/07/2022
|
Revathi G
|
2910005WL025183
|
Revathi G
|
00176
|
IDIB000C063
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Revathi G
|
()
|
|
55
|
CHENNIMALAI
|
TN-10-005-001-007/879-A
(BASUVAPATTI)
|
2910005000NRG23070720220797107
|
08/07/2022
|
L MANIMEKALAI
|
2910005WL025183
|
L MANIMEKALAI
|
00176
|
IDIB000C063
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
L MANIMEKALAI
|
()
|
|
56
|
CHENNIMALAI
|
TN-10-005-001-012/859-A
(BASUVAPATTI)
|
2910005000NRG23070720220797142
|
08/07/2022
|
CHENNIAPPAN R
|
2910005WL025183
|
CHENNIAPPAN R
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHENNIAPPAN R
|
()
|
|
57
|
CHENNIMALAI
|
TN-10-005-001-016/621-A
(BASUVAPATTI)
|
2910005000NRG23070720220797151
|
08/07/2022
|
BALASUBRAMANIYAM S
|
2910005WL025183
|
BALASUBRAMANIYAM S
|
00176
|
IDIB000C063
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
BALASUBRAMANIYAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
58
|
CHENNIMALAI
|
TN-10-005-001-001/323-A
(BASUVAPATTI)
|
2910005000NRG23070720220797037
|
08/07/2022
|
MALLIKA
|
2910005WL025183
|
MALLIKA
|
00437
|
TMBL0000361
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326463
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
59
|
CHENNIMALAI
|
TN-10-005-001-001/100-A
(BASUVAPATTI)
|
2910005000NRG23070720220797008
|
08/07/2022
|
Sirangan K
|
2910005WL025183
|
Sirangan K
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sirangan K
|
()
|
|
60
|
CHENNIMALAI
|
TN-10-005-001-001/283-A
(BASUVAPATTI)
|
2910005000NRG23070720220797026
|
08/07/2022
|
RAMASAMY
|
2910005WL025183
|
RAMASAMY
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAMASAMY
|
()
|
|
61
|
CHENNIMALAI
|
TN-10-005-001-001/438-A
(BASUVAPATTI)
|
2910005000NRG23070720220797046
|
08/07/2022
|
Chitra
|
2910005WL025183
|
Chitra
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chitra
|
()
|
|
62
|
CHENNIMALAI
|
TN-10-005-001-001/44-A
(BASUVAPATTI)
|
2910005000NRG23070720220797047
|
08/07/2022
|
PALANISAMY
|
2910005WL025183
|
PALANISAMY
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
PALANISAMY
|
()
|
|
63
|
CHENNIMALAI
|
TN-10-005-001-001/71-A
(BASUVAPATTI)
|
2910005000NRG23070720220797059
|
08/07/2022
|
Kasampu
|
2910005WL025183
|
Kasampu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kasampu
|
()
|
|
64
|
CHENNIMALAI
|
TN-10-005-001-002/362-A
(BASUVAPATTI)
|
2910005000NRG23070720220797075
|
08/07/2022
|
KUMARAN
|
2910005WL025183
|
KUMARAN
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
KUMARAN
|
()
|
|
65
|
CHENNIMALAI
|
TN-10-005-001-003/611-A
(BASUVAPATTI)
|
2910005000NRG23070720220797092
|
08/07/2022
|
KARUPPUSAMY
|
2910005WL025183
|
KARUPPUSAMY
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
KARUPPUSAMY
|
()
|
|
66
|
CHENNIMALAI
|
TN-10-005-001-004/936-A
(BASUVAPATTI)
|
2910005000NRG23070720220797096
|
08/07/2022
|
Meenammal
|
2910005WL025183
|
Meenammal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Meenammal
|
()
|
|
67
|
CHENNIMALAI
|
TN-10-005-001-005/923-A
(BASUVAPATTI)
|
2910005000NRG23070720220797100
|
08/07/2022
|
Monoharan
|
2910005WL025183
|
Monoharan
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
Monoharan
|
()
|
|
68
|
CHENNIMALAI
|
TN-10-005-001-005/926-A
(BASUVAPATTI)
|
2910005000NRG23070720220797101
|
08/07/2022
|
Kamalam
|
2910005WL025183
|
Kamalam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kamalam
|
()
|
|
69
|
CHENNIMALAI
|
TN-10-005-001-007/910-A
(BASUVAPATTI)
|
2910005000NRG23070720220797108
|
08/07/2022
|
Palanisamy
|
2910005WL025183
|
Palanisamy
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palanisamy
|
()
|
|
70
|
CHENNIMALAI
|
TN-10-005-001-017/857-A
(BASUVAPATTI)
|
2910005000NRG23070720220797165
|
08/07/2022
|
Selvi V
|
2910005WL025183
|
Selvi V
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76508
|
76508
|
|
|
|
|
|
|
|